[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32200601.832024-10-1462511Actual
292161083.002024-08-146273Actual
365814820.872025-02-136268Actual
314092255.002024-10-146263Actual
43572546.582022-08-156228Actual
355191366.742025-01-1362211Actual
240372247.002024-03-146266Actual
351621248.002025-01-136246Actual
361713056.002025-02-136265Actual
8379807.002022-12-166226Actual
313173046.922024-09-1462613Actual
25367282.682024-04-1462211Actual
53481900.002022-09-156267Budget
316822798.002024-10-146216Actual
88012300.002022-12-166218Budget
382253543.002025-04-156213Actual
196742282.002023-11-156273Actual
217343752.002024-01-136214Actual
217061030.002024-01-136273Actual
263174178.432024-05-146228Actual
46813561.002022-09-156214Actual
65572300.002022-10-156218Budget
88501542.022022-12-166228Actual
339301793.002024-12-156216Actual
93672200.002023-01-136265Budget
16851797.002023-08-156226Actual
15991198.002022-06-156216Actual
41702406.002022-08-156217Actual
24981600.002022-07-166264Budget
47391488.002022-09-156264Actual
17431856.002022-06-156246Actual
3432850.002022-08-156263Budget
122641000.002023-03-156268Budget
10242480.002023-02-136273Budget
234451508.232024-02-1362611Actual
392023278.482025-04-1562612Actual
101601145.002023-02-136263Actual
14893788.002023-06-156246Actual
110342400.002023-02-136218Budget
256836185.002024-05-146213Actual
13752184.002022-06-156264Actual
81082329.002022-12-166264Actual
103462081.002023-02-136264Actual
214651086.952023-12-1662611Actual
25010804.002024-04-146246Actual
16430139.062023-07-1662212Actual
9951249.592022-05-156228Actual
323232651.872024-10-1462612Actual
288872109.312024-07-1562112Actual
294301332.002024-08-146216Actual
10241466.002023-02-136273Actual
84281654.002022-12-166236Actual
346592132.872024-12-1562113Actual
317371468.002024-10-146236Actual
104832100.002023-02-136265Budget
31041979.002022-07-166267Actual
103452600.002023-02-136264Budget
15171800.002022-06-156265Budget
149501342.002023-06-156266Actual
64741900.002022-10-156267Budget
19323614.602023-10-1562311Actual
242164742.082024-03-146228Actual
71272856.002022-11-156265Actual
319718249.722024-10-146218Actual
267312934.642024-05-1462213Actual
72101900.002022-11-156216Budget
124061768.002023-04-156263Actual
138851371.002023-05-156246Actual
2491562.002022-05-156264Actual
34366517.792024-12-1562211Actual
128181905.002023-04-156216Actual
18291219.912023-09-1562211Actual
280044415.002024-07-156263Actual
125353200.002023-04-156214Budget
35623200.002022-08-156214Budget
280915838.002024-07-156214Actual
230331510.002024-02-136266Actual
9125371.002023-01-136273Actual
9641650.002023-01-136256Budget
356911416.742025-01-1362112Actual
77831323.832022-11-156268Actual
278813825.882024-06-1462213Actual
197945214.002023-11-156215Actual
105651900.002023-02-136216Budget
208573810.002023-12-166265Actual
38612932.002025-04-156246Actual
376705767.862025-03-156218Actual
2909750.002022-07-166256Budget
279123815.362024-06-1462613Actual
371954332.002025-03-156214Actual
381373313.592025-03-1562213Actual
296277301.002024-08-146217Actual
319114757.002024-10-146267Actual
5154550.002022-09-156256Budget
27643640.132024-06-1462511Actual
264651090.142024-05-1462311Actual
20702000.002022-06-156218Budget
9961000.002022-05-156228Budget
359277880.002025-02-136213Actual
150423976.002023-06-156267Actual
2908728.002022-07-166256Actual
4634550.002022-09-156273Budget
15427216.722023-06-1562612Actual
338704473.002024-12-156265Actual
162021535.892023-07-1662111Actual
33731092.002022-08-156213Actual
78651782.002022-12-166213Actual
18495384.812023-09-1562612Actual
27181200.002022-07-166216Budget
148672806.002023-06-156236Actual
71262200.002022-11-156265Budget
375784531.002025-03-156217Actual
137094211.002023-05-156215Actual
124051300.002023-04-156263Budget
48222284.002022-09-156215Actual
250671876.002024-04-146266Actual
2250069.912024-01-1362112Actual
316224595.002024-10-146265Actual
26022546.002024-05-146226Actual
117862300.002023-03-156236Budget

Generated 2025-06-14 10:14:01.540 UTC